Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,527 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,982 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:29:06 AM. |